Accounts Payable For Navi Mumbai Location

Job description

Role & responsibilities • Knowledge of Accounts payable process and vendor ledger Reconciliations • Deep down into to Process & understand complexities • Analysis of data(AP related) • Attention to detail and take ownership of Process • Identify process improvement ideas and implement the same • Flexible with working hours & manage profile with any AP process • Ensure seamless services to Location/Corporate • Good Communication • Timely and accurate completion of vendor reconciliations • Ensure AP SLAs are adhered to • Team Player & Team bonding • Coordination with business/vendors on open cases and can resolve business query/requirements • SAP knowledge is must • Accounting knowledge is must • GST, TDS, MSME knowledge • Experience of Shared Service Center / Indian BPO is added advantage Knowledge of Excel and Power point • Can prepare daily/weekly/fortnight/monthly MIS in excel/power point Preferred candidate profile